1

Change Due Date in Customer/Vendor Ledger Entries

Currently, for the purposes of financial reporting currently it is possible to go to Customer/Vendor Ledger Entries, press Edit List and change the Due Date per entry. This is required by the business and works very good, because this change does not require the Accountant to ...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Expected Cost Expanded Option

Many companies would like to have accruals for Received not Invoiced but since the Shipped Not Invoiced is also part of Expected Cost, they have to choose to have both accruals. Inventory reconciliations are a bit confusing if you are using production orders as Received Not Invoiced also inclu...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Amount in currency on general ledger entries

When posting g/l amounts in other currency than company currency the amount in currency can not subsequently be traces on posted g/l entries.


Customers need this.

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Category: Financial Management (1016)

STATUS DETAILS
Declined
1

Check Report Print (Development Correction) - Report id 1401

Hello,


Currently we have a check report 1401 (Print check function readily available in the Default Microsoft Business Central).

Issue with the report is -

It does have fields like Totaling or Discount present in the report but - It does not capture the data whi...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

General Journal Approval Audit

Hi


I couldn't see where this has been asked.


My client is wanting to see who the user was on approved general journals that are tagged with a general journal number.

This is a question that is being asked by an External Auditor.


Our clie...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
18

Handling Cash Discount Tolerance

When posting a payment where the cash discount date has been exceeded, but the cash discount tolerance date is not.

Business Central will per design post the cash discount, if it is not selected to display Cash discount/cash discount tolerance warnings in the General Ledger Setup.

...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Fix update currency exchange rate job not posting vendor entries to GL

As of a month or two ago, the update currency exchange rate job is no longer posting vendor FX entries to the general ledger. It's only posting vendor ledger entries. This is a critical bug for anyone with foreign vendors. Please fix!

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Set up Direct Debit for customers in USD

This functionality already exists for SEPA, just tweak it a bit to make it work in the US version. We currently use ACH for payables, we would like the same functionality for receivables.

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Transit Number character limit

The Transit Number field under Bank Accounts should require nine characters and not allow the user to save the page if the number of characters is more or less than nine. Thank you.

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Fixed Asset Summary Posting

Please add the ability to summarize the fixed asset posting to general ledger entries instead of posting in detail. Currently, I have over 80,000 fixed assets that is a nightmare to maintain in BC since all details are posted to general ledger.

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes